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City | Name | Internal invoice number | External invoice number | Value | Currency | Publish Date | Delivery date | Status | Source data |
---|---|---|---|---|---|---|---|---|---|
Levoča | jubilanti balíčky APO Položky: jubilanti balíčky APO, 1.000000 ks, Suma položky 232.12 Eur, | 545/2005 | 1110050 | 232.12 | EUR | April 28, 2005 | |||
Levoča | tovar Položky: potr. balíčky II.Q.r.2005, 1.000000 ks, Suma položky 104.47 Eur, | 674/2005 | 1110052 | 104.47 | EUR | May 30, 2005 | |||
Levoča | preplatok TKO Položky: preplatok TKO, 1.000000 ks, Suma položky 87.63 Eur, | 1475/2007 | 11392 | 87.63 | EUR | October 04, 2007 | |||
Poprad | med kvetový v počte 240 ks pre sekretariát primátora | 20170096 | 30.1 | EUR | January 11, 2017 | ||||
Poprad | potraviny ŠJ I. | 1001700015 | 444.8 | EUR | February 09, 2017 | ||||
Poprad | potraviny ŠJ I. | 1001700009 | 399.84 | EUR | February 09, 2017 | ||||
Poprad | potraviny ŠJ I. . | 1001700049 | 466.94 | EUR | February 10, 2017 | ||||
Poprad | potraviny ŠJ II. . | 1001700027 | 205.64 | EUR | February 10, 2017 | ||||
Poprad | Úhrada fa ŠJ | 2001700001 | 194.35 | EUR | February 14, 2017 | ||||
Poprad | potraviny ŠJ I. . | 1001700141 | 46.13 | EUR | March 02, 2017 |
City | arrow_upward Name | Internal contract number | External contract number | Value | Currency | Publish Date | Effective from | Effective to | Source data |
---|---|---|---|---|---|---|---|---|---|
Poprad | Dodatok k zmluve č. VO 139/2020 | 47 | 0.0 | EUR | December 11, 2019 | ||||
Poprad | Dodatok k zmluve č. VO 139/2020 | 47 | 0.0 | EUR | December 11, 2019 | ||||
Poprad | Dodávka potravinárskeho a nepotravinárskeho tovaru | 20 | 0.0 | EUR | December 14, 2017 | ||||
Poprad | Dodávka potravinárskeho a nepotravinárskeho tovaru | 20 | 0.0 | EUR | December 14, 2017 | ||||
Poprad | Kúpna zmluva č. 10/2019 | 48 | 0.0 | EUR | September 05, 2019 | ||||
Poprad | Kúpna zmluva č. 11/2018 | 70 | 0.0 | EUR | November 30, 2018 | ||||
Poprad | Kúpna zmluva č. 11/2020 | 29 | 0.0 | EUR | |||||
Poprad | Kúpna zmluva č. 20/2021 | 60 | 0.0 | EUR | September 06, 2021 | ||||
Poprad | Kúpna zmluva KZ 25/2017 | 1146 | 2400.0 | EUR | December 06, 2017 | ||||
Poprad | Kúpna zmluva KZ 32/2018 | 1146 | 6525.6 | EUR | November 27, 2018 |